account |
description |
amount |
Trust and Other Spending |
22,881,722 |
2200-0059 |
Special Projects Permit/Oversight Fund |
146,000 |
2200-0086 |
Mercury Management Act Expendable Trust |
50,000 |
2200-0350 |
Water Pollution Abatement Department of Environmental Protection Administrative |
1,047,258 |
2200-0647 |
Oil Spill Permitting |
1,115,000 |
2200-0884 |
Springfield Materials Recycling Facility |
75,000 |
2200-2233 |
Department of Environmental Protection - DB Companies, Inc. Expendable Trust |
15,000 |
2200-2494 |
Energy Demand Reduction Program Trust Fund |
115,000 |
2200-2542 |
USGen of New England, Inc. |
50,000 |
2200-2673 |
Boston Junk Expendable Trust |
50,000 |
2200-2674 |
Sustainable Materials Recovery Program Expendable Trust |
2,389,303 |
2200-6001 |
Department of Environmental Protection - Administration of Federal Funds |
4,703,865 |
2200-6007 |
Federal Water Pollution Abatement |
3,397,134 |
2200-6008 |
Drinking Water State Revolving Fund - Administration Trust |
6,147,075 |
2200-6009 |
Southern States Energy Board |
18,264 |
2200-6010 |
Tewksbury Industries, Inc. Expendable Trust Superior Court Civil Action |
600,000 |
2200-6014 |
Bedford Harbor Expendable Trust |
150,000 |
2200-6015 |
Route 3 North Design Build Expendable Trust |
5,000 |
2200-6016 |
General Electric Expendable Trust |
150,000 |
2200-6017 |
Northeast Energy Associates Expendable Trust |
11,069 |
2200-6021 |
Katrina Properties, Inc. |
150,000 |
2200-6022 |
Naval Air Station |
3,500 |
2200-6024 |
Starmet Drum Removal |
50,000 |
2200-6431 |
Silresim Superfund Lowell Operation and Maintenance Consent Decree |
1,125,000 |
2200-6432 |
Silresim Lowell Replacement Costs Consent Decree |
15,000 |
2200-6433 |
Charles George Tyngsborough Response Costs Consent Decree |
250,000 |
2200-6434 |
Charles George Tyngsborough Natural Resource Damage Decree |
5,882 |
2200-9725 |
Fort Devens Expendable Trust |
120,229 |
2290-6007 |
ARRA - State Revolving Fund Waste Water |
548,272 |
2290-6008 |
ARRA -State Revolving Fund Drinking Water |
378,871 |
account |
description |
amount |
DEPARTMENT OF FISH AND GAME |
25,117,664 |
Budgetary Direct Appropriations |
17,688,865 |
Direct Appropriations |
2300-0100 |
Department of Fish and Game Administration
|
614,758 |
2300-0101 |
Riverways Protection, Restoration and Public Access Promotion
|
375,333 |
2310-0200 |
Division of Fisheries and Wildlife Administration
|
9,560,800 |
2310-0306 |
Hunter Safety Program
|
411,038 |
2310-0316 |
Wildlife Habitat Purchase
|
1,000,000 |
2310-0317 |
Waterfowl Management Program
|
45,000 |
2320-0100 |
Fishing and Boating Access
|
446,574 |
2330-0100 |
Division of Marine Fisheries Administration
|
3,955,647 |
2330-0120 |
Marine Recreational Fisheries Development and Enhancement Program
|
545,144 |
2330-0125 |
Saltwater Sportfish Licensing
|
516,582 |
account |
description |
amount |
Retained Revenues |
2330-0121 |
Marine Recreational Fishing Fee Retained Revenue
|
217,989 |
account |
description |
amount |
Federal Grant Spending |
4,438,799 |
2300-0113 |
NRCS Emergency Watershed Protection Program
|
25,000 |
2300-0114 |
Habitat Restoration Projects for Department of Fish and Game Riverways Program
|
70,000 |
2300-0115 |
U.S. Fish and Wildlife Service Eastern Brook Trout Joint Venture
|
40,000 |
2300-0116 |
Wildlife Habitat Incentive Program
|
149,832 |
2300-0117 |
Coastal Projects - US Fish & Wildlife Division of Ecological Restoration
|
70,000 |
2300-0179 |
National Coastal Wetlands Conservation
|
400,000 |
2310-0115 |
Landowner Incentive Program - Tier 1
|
56,429 |
2310-0116 |
Landowner Incentive Program - Tier 2
|
150,000 |
2310-0117 |
Chronic Wasting Disease
|
82,978 |
2310-0120 |
New England Cottontail
|
150,000 |
2330-9222 |
Clean Vessel Act
|
1,007,046 |
2330-9712 |
Commercial Fisheries Statistics
|
161,560 |
2330-9713 |
Right Whale Conservation
|
425,000 |
2330-9714 |
Commercial Fisheries Extension
|
5,000 |
2330-9721 |
Anadromous Fisheries Management
|
26,237 |
2330-9725 |
Boating Infrastructure
|
100,000 |
2330-9730 |
Interstate Fisheries Management Support
|
219,969 |
2330-9732 |
Atlantic Coastal Cooperative Statistics Program Strategic Plan Implementation
|
120,162 |
2330-9736 |
Marine Fisheries Institute
|
650,000 |
2330-9738 |
Red Tide Economic Relief
|
284,676 |
2330-9739 |
Turtle Disengagement
|
38,500 |
2330-9742 |
Age and Growth Project Segment One
|
206,410 |
account |
description |
amount |
Trust and Other Spending |
2,990,000 |
2310-0301 |
Heritage and Species Program |
1,000,000 |
2310-0302 |
Upland Sandpiper Expendable Trust |
30,000 |
2320-0102 |
Fishing and Boating Access Expendable Trust |
150,000 |
2330-0101 |
Marine Mammals, Fisheries Research, and Conservation |
1,800,000 |
2330-6002 |
Biological Investigation Of Marine Life |
10,000 |
View line item language
account |
description |
amount |
DEPARTMENT OF AGRICULTURAL RESOURCES |
24,267,525 |
Budgetary Direct Appropriations |
15,648,078 |
2511-0100 |
Department of Agricultural Resources Administration
|
4,100,108 |
2511-0105 |
Emergency Food Assistance Program
|
11,500,000 |
2511-3002 |
Integrated Pest Management Program
|
47,970 |
account |
description |
amount |
Federal Grant Spending |
8,370,923 |
2511-0310 |
Pesticide Enforcement
|
379,993 |
2511-0400 |
Cooperative Pest Survey Program
|
195,280 |
2511-0401 |
Pesticide Recordkeeping
|
10,000 |
2511-0972 |
Farmland Protection
|
5,954,849 |
2511-1025 |
Country of Origin Labeling
|
112,877 |
2515-1002 |
Animal Disease Surveillance - Homeland Security
|
47,533 |
2515-1004 |
Scrapie Disease Surveillance and Flock Certification
|
5,500 |
2515-1008 |
Highly Pathogenic Avian Influenza
|
90,000 |
2516-9002 |
Development of Institutional Marketing
|
468,783 |
2516-9003 |
Farmers' Market Coupon Program
|
488,348 |
2516-9004 |
Senior Farmers' Market Nutrition Program
|
570,760 |
2516-9007 |
Organic Certification Cost - Share Program
|
47,000 |
account |
description |
amount |
Trust and Other Spending |
248,524 |
2511-0001 |
Exposition Building Maintenance Fund |
71,468 |
2511-1020 |
Dairy Promotion Trust Fund |
172,949 |
2518-1002 |
Simulcast Wagering of Horse Racing Trust |
4,107 |
View line item language
account |
description |
amount |
STATE RECLAMATION BOARD |
10,922,753 |
Trust and Other Spending |
10,922,753 |
2520-0000 |
State Reclamation Board Administration |
307,779 |
2520-0300 |
Cape Cod Mosquito Control Project Assessments |
1,678,171 |
2520-0900 |
Suffolk County Mosquito Control Project Assessments |
230,283 |
2520-1000 |
Central Massachusetts Mosquito Control Project Assessments |
1,671,893 |
2520-1100 |
Berkshire County Mosquito Control Project Assessments |
202,800 |
2520-1200 |
Norfolk County Mosquito Control Project Assessments |
1,590,307 |
2520-1300 |
Bristol County Mosquito Control Project Assessments |
1,445,023 |
2520-1400 |
Plymouth County Mosquito Control Project Assessments |
1,424,700 |
2520-1500 |
Northeast Mosquito Control Project Assessments and Wetlands Management District |
1,594,952 |
2520-1501 |
North Shore Mosquito Control Maintenance Project |
68,564 |
2520-1600 |
East Middlesex Mosquito Control Project Assessments |
648,907 |
2520-2300 |
Cape Cod Greenhead Fly Control Project Assessments |
23,000 |
2520-2500 |
North Shore Greenhead Fly Control Project Assessments |
36,374 |
View line item language
account |
description |
amount |
DEPARTMENT OF CONSERVATION AND RECREATION |
129,928,421 |
Budgetary Direct Appropriations |
71,344,126 |
Direct Appropriations |
2800-0100 |
Department of Conservation and Recreation Administration
|
3,517,586 |
2800-0101 |
Watershed Management Program
|
1,002,565 |
2800-0401 |
Stormwater Management
|
395,054 |
2800-0501 |
DCR Seasonals
|
11,175,488 |
2800-0700 |
Office of Dam Safety
|
290,151 |
2810-0100 |
State Parks and Recreation
|
42,173,702 |
2820-0101 |
State House Park Rangers
|
1,172,901 |
2820-2000 |
Streetlighting
|
3,115,033 |
account |
description |
amount |
Retained Revenues |
2810-2041 |
Department of Conservation and Recreation Retained Revenue
|
5,314,030 |
2820-1000 |
Citation Fee Park Ranger Retained Revenue
|
200,000 |
2820-1001 |
Telecommunications Leases Retained Revenue
|
50,000 |
2820-3001 |
Skating Rink Fee Retained Revenue
|
1,000,000 |
2820-4420 |
Ponkapoag Golf Course Retained Revenue
|
1,104,402 |
2820-4421 |
Leo J. Martin Golf Course Retained Revenue
|
833,214 |
account |
description |
amount |
Federal Grant Spending |
27,212,705 |
2800-9707 |
National Flood Insurance Program - FEMA Community Assistance Program
|
233,208 |
2800-9710 |
FEMA Cooperating Technical Partnership program
|
110,000 |
2800-9722 |
National Center for Preservation Technology & Training Grants
|
25,000 |
2800-9726 |
National Dam Safety Grants
|
223,869 |
2800-9729 |
US Department of Education - Rec-Connect Grant
|
169,490 |
2800-9750 |
Environmental Protection Agency Ipswich River Targeted Watershed Grant
|
20,000 |
2820-9702 |
Volunteer Fire Assistance - Rural Communities
|
80,921 |
2820-9704 |
National Resource Conservation - Wildlife Incentives Habitat Incentives Program
|
34,082 |
2820-9705 |
Animal and Plant Health Inspections
|
13,182,085 |
2821-9705 |
USDA Forest Service - Urban and Community Forestry
|
344,033 |
2821-9709 |
Forest Stewardship and Forest Legacy Grants
|
3,604,411 |
2821-9711 |
State Fire Assistance Grants
|
284,892 |
2821-9713 |
Wildland Urban Interface Fuels Management in Southeastern Massachusetts
|
288,643 |
2821-9715 |
Forest Stewardship Re-Design Grant
|
238,994 |
2821-9726 |
Forest Health Management - US Forest Service
|
133,888 |
2821-9800 |
ARRA - USFS Native Species Ecological Restoration
|
391,276 |
2821-9801 |
ARRA - USFS SouthEast Mass Fuels Mitigation
|
1,103,028 |
2821-9802 |
ARRA - US Forest Service Asian Longhorned Beetle Area Watershed Health
|
3,056,154 |
2840-9709 |
Operations and Management Grant for Waquoit Bay National Estuarine Reserve
|
600,878 |
2840-9715 |
Herring River Land Acquisition 2006 NOAA Coastal Estuarine Land Protection Grant
|
1,986,750 |
2850-9701 |
Recreational Trails Program
|
1,085,103 |
2850-9702 |
Mt Greylock TCSP for O&M Manual & Interpretive Improvements
|
16,000 |
account |
description |
amount |
Trust and Other Spending |
31,371,590 |
2800-0647 |
Nantasket Beach Reservation Trust Fund |
67,000 |
2800-0648 |
New Charles River Basin Parks Expendable Trust |
5,000,000 |
2800-2002 |
Interstate Firefighting Services - USDA Forest Service Wildland Firefighting |
76,266 |
2800-6002 |
Environmental Management Conservation Trust |
346,244 |
2800-6006 |
Campground Reservation Fees |
875,000 |
2820-6006 |
Massachusetts Re-Leaf |
96,000 |
2820-6025 |
Forest Products |
40,000 |
2820-6032 |
Town Of Weymouth Portion Fore & Back |
28,000 |
2822-1441 |
Watershed Division |
6,600,000 |
2822-1445 |
Watershed Land Acquisition Expendable Trust |
2,000,000 |
2822-1447 |
Salisbury Beach Preservation Trust Fund |
200,000 |
2830-0100 |
Division of Water Supply Protection |
13,919,949 |
2848-0052 |
General Parks Trust Purchase, Investments, and Payments from Income |
753,470 |
2848-0066 |
Special Events |
924,661 |
2848-0068 |
Magazine Beach Enhancement - Cambridge |
425,000 |
2848-0071 |
Blue Hills Reservation Trust |
20,000 |
View line item language
account |
description |
amount |
DEPARTMENT OF PUBLIC UTILITIES |
17,727,644 |
Budgetary Direct Appropriations |
10,704,938 |
Direct Appropriations |
2100-0012 |
Department of Public Utilities Administration
|
7,632,539 |
2100-0013 |
Transportation Oversight Division
|
375,051 |
2100-0016 |
Steam Distribution Oversight
|
300,000 |
account |
description |
amount |
Retained Revenues |
2100-0014 |
Energy Facilities Siting Board Retained Revenue
|
97,348 |
2100-0015 |
Unified Carrier Registration Retained Revenue
|
2,300,000 |
account |
description |
amount |
Federal Grant Spending |
895,467 |
7006-9002 |
Pipeline Security
|
895,467 |
account |
description |
amount |
Trust and Other Spending |
6,127,239 |
2100-2023 |
Unified Carrier Registration Expendable Trust |
624,960 |
7006-0075 |
Department of Telecommunications and Energy Trust Fund |
5,502,279 |
View line item language
account |
description |
amount |
DEPARTMENT OF ENERGY RESOURCES |
16,366,391 |
Budgetary Direct Appropriations |
3,208,536 |
7006-1001 |
Residential Conservation Service Program
|
203,112 |
7006-1003 |
Department of Energy Resources Assessment
|
3,005,424 |
account |
description |
amount |
Federal Grant Spending |
12,612,663 |
7006-9300 |
Mass Save Energy Now
|
250,000 |
7006-9303 |
State Energy Program Advance Energy Codes
|
68,000 |
7006-9720 |
State Heating Oil and Propane Program
|
22,228 |
7006-9730 |
State Energy Program II
|
605,000 |
7006-9743 |
State Energy Plan
|
100,000 |
7006-9800 |
ARRA - USDOE State Energy Program Ramp Up
|
10,016,055 |
7006-9801 |
ARRA - Energy Assistance Planning
|
257,480 |
7006-9803 |
ARRA - Mass Energy Efficiency and Conservation Block Grant
|
1,269,469 |
7006-9804 |
ARRA - Save Energy Now
|
24,431 |
account |
description |
amount |
Trust and Other Spending |
545,192 |
7006-7016 |
Stripper Oil Well |
25,000 |
7006-7060 |
Division of Energy Resources Energy Efficiency Trust |
293,080 |
7006-7061 |
Division of Energy Resources Credit |
227,112 |
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